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Tourism Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$937.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| NZD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 425.9M | 423.0M | 400.9M | 359.2M | 345.8M | 663.8M | 921.7M | 937.2M |
| Cost of goods sold | 129.8M | 114.4M | 125.5M | 186.0M | 150.8M | 257.7M | 374.2M | 366.6M |
| Gross profit | 296.1M | 308.8M | 277.9M | 183.7M | 206.8M | 413.0M | 550.1M | 576.6M |
| Gross profit margin, % | 69.5% | 73.0% | 69.3% | 51.1% | 59.8% | 62.2% | 59.7% | 61.5% |
| Operating expense total | 186.8M | 194.0M | 172.0M | 140.6M | 151.2M | 256.2M | 343.1M | 382.4M |
| Depreciation and amortization | 47.4M | 52.6M | 66.3M | 48.7M | 47.7M | 69.6M | 95.8M | 112.4M |
| EBITDA | 108.3M | 103.7M | 96.4M | 43.9M | 56.7M | 157.6M | 207.7M | 194.2M |
| EBITDA margin, % | 25.4% | 24.5% | 24.0% | 12.2% | 16.4% | 23.7% | 22.5% | 20.7% |
| EBIT | 85.6M | 51.1M | 30.0M | (5.6M) | 8.8M | 88.0M | 111.7M | 81.8M |
| EBIT margin, % | 20.1% | 12.1% | 7.5% | -1.6% | 2.6% | 13.3% | 12.1% | 8.7% |
| Interest income | 30.0K | 87.0K | 427.0K | 41.0K | 17.0K | 629.0K | 3.3M | 1.3M |
| Interest expense | 9.4M | 11.3M | 13.4M | 10.9M | 10.7M | 23.3M | 43.5M | 47.9M |
| Pre tax profit | 76.2M | 39.9M | 26.1M | (18.4M) | (2.7M) | 67.0M | 58.4M | (4.9M) |
| Income tax expense | 13.8M | 10.1M | (1.2M) | (3.9M) | (612.0K) | 17.1M | 19.0M | 20.8M |
| Net Income | 62.4M | 29.8M | 27.4M | (14.5M) | (2.1M) | 49.9M | 39.4M | (25.8M) |